Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SWEENEY, WILLIAM PAT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1100 23091804319 | 10/02/2023 | Paid | $357.06 | |
| TPP 1100 23061402955 | 07/11/2023 | Paid | $229.25 | |
| TPP 1100 23022701612 | 03/06/2023 | Paid | $484.34 | |
| TPP 1100 22111500710 | 12/08/2022 | Paid | $207.50 | |
| TPP 1100 22061602111 | 06/27/2022 | Paid | $319.77 | |
| TPP 1100 20011002050 | 01/15/2020 | Paid | $303.57 |